|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNABARI
|
AS-10-007-012-004/934
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174764
|
30/05/2022
|
MOFIDUL ISLAM
|
0410007WL003455
|
MOFIDUL ISLAM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338764
|
|
MOFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-012-001/101
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174708
|
30/05/2022
|
ABDUL KADIR
|
0410007WL003455
|
ABDUL KADIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338813
|
|
MR ABDUL KADIR
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-001/250
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174715
|
30/05/2022
|
TIMAJ UDDIN
|
0410007WL003455
|
TIMAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338801
|
|
MR TIMAJ UDDIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-001/276
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174717
|
30/05/2022
|
FARIDA BEGUM
|
0410007WL003455
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338823
|
|
MISS FORIDA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-001/277
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174718
|
30/05/2022
|
AKBAR ALI
|
0410007WL003455
|
AKBAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338807
|
|
MR RAPIKUL ISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-001/286
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174720
|
30/05/2022
|
ABDUL KORIM
|
0410007WL003455
|
ABDUL KORIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338792
|
|
MR TAMIR UDDIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-001/287
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174721
|
30/05/2022
|
MOFEDUL ISLAM
|
0410007WL003455
|
MOFEDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338793
|
|
MR AINUL HAQUE
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-001/297
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174722
|
30/05/2022
|
JUBADA KHATUN
|
0410007WL003455
|
JUBADA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338803
|
|
MISS MAJIDA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-001/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174723
|
30/05/2022
|
JOHUR ALI
|
0410007WL003455
|
JOHUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338791
|
|
MR JAHUR ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-001/324
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174725
|
30/05/2022
|
SAFILA BEGUM
|
0410007WL003455
|
SAFILA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338804
|
|
MISS CHAFILA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-001/324
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174724
|
30/05/2022
|
SAMSUL HOQUE
|
0410007WL003455
|
SAMSUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338796
|
|
MR SAMSUL HAQUE
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-001/331
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174727
|
30/05/2022
|
FAJILA KHATUN
|
0410007WL003455
|
FAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338794
|
|
MR FAJILA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-001/349
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174728
|
30/05/2022
|
AMANUR HOQUE
|
0410007WL003455
|
AMANUR HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338797
|
|
MR MAYIDUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-001/352
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174729
|
30/05/2022
|
MALEKA KHATUN
|
0410007WL003455
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338800
|
|
MISS ALEKA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-001/362
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174731
|
30/05/2022
|
FARIDA BEGUM
|
0410007WL003455
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338798
|
|
MISS FARIDA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-001/362
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174730
|
30/05/2022
|
JAMAL UDDIN
|
0410007WL003455
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338799
|
|
MR JAMAL UDDIN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-001/365
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174733
|
30/05/2022
|
RAHAM ALI
|
0410007WL003455
|
RAHAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338810
|
|
MR RAHAM ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-001/370
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174734
|
30/05/2022
|
FATAMA BEGUM
|
0410007WL003455
|
FATAMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338808
|
|
MISS SARJAN NESSA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-001/380
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174735
|
30/05/2022
|
SAMSUL HOQUE
|
0410007WL003455
|
SAMSUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338789
|
|
MR SAMSUL HOQUE
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-001/387
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174736
|
30/05/2022
|
RAIS UDDIN
|
0410007WL003455
|
RAIS UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338806
|
|
MR RAIS UDDIN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-001/396
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174742
|
30/05/2022
|
ATABUR RAHMAN
|
0410007WL003455
|
ATABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338805
|
|
MR ATABUR RAHMAN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-001/417
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174749
|
30/05/2022
|
TAJIM UDDIN
|
0410007WL003455
|
TAJIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338790
|
|
MR TAJIM UDDIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-001/423
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174753
|
30/05/2022
|
SWARIFUL ISLAM
|
0410007WL003455
|
SWARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338811
|
|
MR SWARIFUL ISLAM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-001/428
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174756
|
30/05/2022
|
ABDUL KADIR
|
0410007WL003455
|
ABDUL KADIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338795
|
|
MR ABDUL KADIR
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-003/12
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174762
|
30/05/2022
|
TAZIBUL ISLAM
|
0410007WL003455
|
TAZIBUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338802
|
|
MR THAJIBUL ISLAM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-004/871
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174763
|
30/05/2022
|
SURUJ ALI
|
0410007WL003455
|
SURUJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338814
|
|
MR SURUJ ALI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-006/152
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174765
|
30/05/2022
|
JAIBUR RAHMAN
|
0410007WL003455
|
JAIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338812
|
|
MR JIAUR RAHMAN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-006/237
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174766
|
30/05/2022
|
JALAL UDDIN
|
0410007WL003455
|
JALAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338809
|
|
MR FARID UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-012-001/183
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174709
|
30/05/2022
|
Mr. FAJAR ALI
|
0410007WL003455
|
Mr. FAJAR ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338822
|
|
Mr.FAJARALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-001/199
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174710
|
30/05/2022
|
Mr. CHAFIKUL ICHALAM
|
0410007WL003455
|
Mr. CHAFIKUL ICHALAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338779
|
|
Mr.CHAFIKULICHALAM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-001/205
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174711
|
30/05/2022
|
Mr. JIABUR RAHMAN
|
0410007WL003455
|
Mr. JIABUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338769
|
|
Mr.JIABURRAHMAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-001/206
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174712
|
30/05/2022
|
Mr. MAJIBUR RAHMAN
|
0410007WL003455
|
Mr. MAJIBUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338786
|
|
Mr.MAJIBURRAHMAN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-001/237
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174713
|
30/05/2022
|
Mr. AZAHARUL ISLAM
|
0410007WL003455
|
Mr. AZAHARUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338781
|
|
Mr.AZAHARULISLAM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-001/244
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174714
|
30/05/2022
|
Mr. ICHAB ALI
|
0410007WL003455
|
Mr. ICHAB ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338816
|
|
Mr.ICHABALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-001/26
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174716
|
30/05/2022
|
Mrs. JAMILA KHATUN
|
0410007WL003455
|
Mrs. JAMILA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338767
|
|
Mrs.JAMILAKHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-001/285
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174719
|
30/05/2022
|
Mrs. JAYATAN NESSA
|
0410007WL003455
|
Mrs. JAYATAN NESSA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338777
|
|
Mrs.JAYATANNESSA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-001/329
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174726
|
30/05/2022
|
Mr.IYAKUB ALI
|
0410007WL003455
|
Mr.IYAKUB ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338778
|
|
Mr.IYAKUBALI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-001/364
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174732
|
30/05/2022
|
Mrs. KHAIRAN NESSA
|
0410007WL003455
|
Mrs. KHAIRAN NESSA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338770
|
|
Mrs.KHAIRANNESSA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-001/389
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174737
|
30/05/2022
|
Mr. MAHAMMAD ALI
|
0410007WL003455
|
Mr. MAHAMMAD ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338765
|
|
Mr.MAHAMMADALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-001/390
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174738
|
30/05/2022
|
Mr. FARID UDDIN
|
0410007WL003455
|
Mr. FARID UDDIN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338821
|
|
Mr.FARIDUDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-001/393
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174739
|
30/05/2022
|
M. JABED ALI
|
0410007WL003455
|
M. JABED ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338766
|
|
M.JABEDALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-001/394
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174740
|
30/05/2022
|
Mr. NUR MAHAMAD
|
0410007WL003455
|
Mr. NUR MAHAMAD
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338768
|
|
Mr.NURMAHAMAD
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-001/395
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174741
|
30/05/2022
|
Mrs. KAMALA KHATUN
|
0410007WL003455
|
Mrs. KAMALA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338787
|
|
Mrs.KAMALAKHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-001/398
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174743
|
30/05/2022
|
Mr. SHWARIFUL ISLAM
|
0410007WL003455
|
Mr. SHWARIFUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338776
|
|
Mr.SHWARIFULISLAM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-001/402
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174744
|
30/05/2022
|
MD. AMIR ALI
|
0410007WL003455
|
MD. AMIR ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338771
|
|
MD.AMIRALI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-001/405
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174745
|
30/05/2022
|
Mrs. RAHILA KHATUN
|
0410007WL003455
|
Mrs. RAHILA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338775
|
|
Mrs.RAHILAKHATUN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-001/406
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174746
|
30/05/2022
|
Mrs. MAFIDA BEGUM
|
0410007WL003455
|
Mrs. MAFIDA BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338780
|
|
Mrs.MAFIDABEGUM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-001/413
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174747
|
30/05/2022
|
Mr. FAIZUL ISLAM
|
0410007WL003455
|
Mr. FAIZUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338820
|
|
Mr.FAIZULISLAM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-001/416
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174748
|
30/05/2022
|
MOIJUL ISLAM
|
0410007WL003455
|
MOIJUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338782
|
|
MOIJULISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-001/418
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174750
|
30/05/2022
|
Mr. HAJARAT ALI
|
0410007WL003455
|
Mr. HAJARAT ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338785
|
|
Mr.HAJARATALI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-001/419
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174751
|
30/05/2022
|
Mrs. NURUN NAHAR BEGUM
|
0410007WL003455
|
Mrs. NURUN NAHAR BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338818
|
|
Mrs.NURUNNAHARBEGUM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-001/420
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174752
|
30/05/2022
|
Mrs. NURAJAN BEGUM
|
0410007WL003455
|
Mrs. NURAJAN BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338819
|
|
Mrs.NURAJANBEGUM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-001/426
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174754
|
30/05/2022
|
Mr. GIYAS UDDIN
|
0410007WL003455
|
Mr. GIYAS UDDIN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338817
|
|
Mr.GIYASUDDIN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-012-001/427
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174755
|
30/05/2022
|
Mrs. JAYATAN NESSA
|
0410007WL003455
|
Mrs. JAYATAN NESSA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338788
|
|
Mrs.JAYATANNESSA
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-012-001/431
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174757
|
30/05/2022
|
Mrs. AMBIA KHATUN
|
0410007WL003455
|
Mrs. AMBIA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338815
|
|
Mrs.AMBIAKHATUN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-012-001/436
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174758
|
30/05/2022
|
Mr. KASEM ALI
|
0410007WL003455
|
Mr. KASEM ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338784
|
|
Mr.KASEMALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-012-001/53
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174759
|
30/05/2022
|
Mr. SIDDIQUE ALI
|
0410007WL003455
|
Mr. SIDDIQUE ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338773
|
|
Mr.SIDDIQUEALI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-012-001/7
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174760
|
30/05/2022
|
SOFIQUL ISLAM
|
0410007WL003455
|
SOFIQUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338783
|
|
SOFIQULISLAM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-012-001/97
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174761
|
30/05/2022
|
Mr. CHAYJADUR RAHMAN
|
0410007WL003455
|
Mr. CHAYJADUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338772
|
|
Mr.CHAYJADURRAHMAN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-012-006/289
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300520220174767
|
30/05/2022
|
Mr. RAFIKUL ISLAM
|
0410007WL003455
|
Mr. RAFIKUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338774
|
|
Mr.RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|